General Description:
- Generate routine, high-visibility reporting for executive leadership team and board of directors
- Establish, implement, and maintain data gathering and analysis models including information such as: revenues, expenses, costs, capital investments, cash flow, profits etc.
- Analyze P&L statements, prepares reports and recommendations, generates forecasts and analyzes trends in sales, finance, and other areas of business
Position Specific Requirements (PSR):
- Develop monthly presentations to highlight actual financial results and business drivers
- Build and improve complex financial models to drive strategic decisions
- Coordinate and support FP&A planning cycles, including annual budget and long-range plan
- Flex into ad-hoc support for various operational needs of the broader Global and Regional FP&A teams
- Establish strong, collaborative working relationships; maintain ongoing and consistent communications with business partners
- Hybrid work schedule is required for this role due to level of collaboration needed
Qualifications:
Education
- BS/BA in Business, Finance, or Accounting required
Experience:
- Requires 2-5 years of related experience
- Experience with budgeting and forecasting techniques as well as proficiency with financial analysis and projections
Knowledge/Skills/Abilities:
- Strong technical abilities demonstrating robust knowledge of Microsoft Excel
- Working knowledge of GAAP and accounting procedures
- Be able to identify and understand three financial statements
- Understand how to calculate EBITDA and FCF
- Build relations with regional leads, regional finance teams, and plant leadership
- Experience with Oracle Hyperion Financial Management is a plus